Section
Internal Control Standards and Materiality Threshold
33.001 Adoption of Internal Control Policy
33.002 Duty to ensure all personnel receiving training
33.003 Adoption of materiality threshold
Travel Procedures
33.015 Travel approval
33.016 Reimbursing mileage on personal vehicles
33.017 Mileage claim form
33.018 Parking charge reimbursable
33.019 Personal expenses not reimbursable
33.020 Some meals may be taxable
Credit/Charge Card Usage Procedures
33.035 Clerk-Treasurer authorized to make applications
33.036 Business credit card credit limit
33.037 Cards secured when not in use
33.038 Receipts
33.039 Personal charges may not be co-mingled
33.040 Cash advances prohibited
33.041 Credit cards not to be used to bypass accounting
33.042 Prompt payment required
Americans with Disabilities Act
33.055 Declaration
33.056 Employment
33.057 Effective communication
33.058 Modifications to policies and procedures
33.059 Grievance procedure under the Americans with Disabilities Act
Drug and Alcohol Policy
33.070 Overview
33.071 Policy
33.072 Prohibited drugs
33.073 Alcohol
33.074 Reporting violations
33.075 Employee rehabilitation
33.076 Testing
Nepotism Policy
33.090 Purpose
33.091 Compliance with requirements
33.092 Nepotism policy
33.093 Contracting with a Unit by a Relative Policy
33.094 Adoption of more stringent requirements
33.095 Single member cannot act for the body
33.096 Cooperation to implement policy
33.097 Failure to abide with Nepotism Policy
33.098 Failure to abide with Contracting with Unit by a Relative Policy
33.099 Implementation actions
33.100 Provisions annexed hereto
33.101 Copies on file